| Revenue | DKK 2,2M | -21% |
| EBITDA | DKK 613K | -36% |
| Net profit | DKK 263K | -41% |
| Total assets | DKK 3,8M | +11% |
| Equity | DKK 2,8M | +11% |
| Employees | 4 | — |
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Revenue | 1.620 | 2.590 | 2.525 | 2.768 | 2.174 |
| Staff expenses | -1.126 | -1.538 | -1.633 | -1.814 | -1.561 |
| EBITDA | 494 | 1.053 | 892 | 953 | 613 |
| Depreciation & amort. | -264 | -414 | -370 | -317 | -271 |
| EBIT | 229 | 639 | 522 | 637 | 342 |
| Net financials | -34 | -49 | -38 | -57 | -5 |
| Profit before tax | 195 | 590 | 485 | 580 | 337 |
| Tax | 45 | 133 | 110 | 134 | 74 |
| Net profit | 150 | 456 | 375 | 446 | 263 |
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Total assets | 2.380 | 4.169 | 4.091 | 3.415 | 3.806 |
| Equity | 1.216 | 1.673 | 2.048 | 2.493 | 2.756 |
| Long-term debt | 225 | 0 | 0 | 0 | 0 |
| Short-term debt | 697 | 2.164 | 1.628 | 424 | 557 |
| Total debt | 922 | 2.164 | 1.628 | 424 | 557 |
| Name | Role | Member since |
|---|---|---|
| Current (1) | ||
RT Management | Management | 2023 |
| Name | Role | Member since |
|---|---|---|
| Current (4) | ||
| Board of Directors | 2023 | |
| Board of Directors | 2023 | |
| Chairman | 2023 | |
| Board of Directors | 2019 | |
| Former (1) | ||
| Chairman | 2019 – 2023 | |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Company | 100% | 100% | 2020 |
| Person | Role here | Other companies |
|---|---|---|
| Rolf Thomsen | Management | 0 companies |
| Lene Thomsen | Chairman | 0 companies |
| Niels Kristian Thomsen | Board of Directors | 0 companies |
| Lars Thomsen | Board of Directors | 0 companies |
| Mads Thomsen | Chairman | 0 companies |
| Thomas Christian Elefsen | Board of Directors | 0 companies |